A fair growth of 11.93% in the revenue at Rs. 34245.90 millions was reported in the December 2024 quarter as compared to Rs. 30596.00 millions during year-ago period.Profit saw a slight increase of 6.60%to Rs. 2489.80 millions from Rs. 2335.70 millions.Operating Profit saw a handsome growth to 5167.90 millions from 4694.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 34245.90 | 30596.00 | 11.93 | 94869.50 | 86871.80 | 9.21 | 111708.90 | 118115.10 | -5.42 |
| Other Income | 409.10 | 360.70 | 13.42 | 1215.10 | 751.50 | 61.69 | 988.70 | 1753.80 | -43.63 |
| PBIDT | 5167.90 | 4694.10 | 10.09 | 9936.00 | 7696.20 | 29.10 | 10553.80 | 17631.10 | -40.14 |
| Interest | 426.70 | 150.10 | 184.28 | 1098.60 | 550.80 | 99.46 | 874.60 | 526.50 | 66.12 |
| PBDT | 4741.20 | 4544.00 | 4.34 | 8837.40 | 7145.40 | 23.68 | 9679.20 | 17104.60 | -43.41 |
| Depreciation | 1061.70 | 752.10 | 41.16 | 2881.30 | 2188.90 | 31.63 | 2968.20 | 2559.70 | 15.96 |
| PBT | 3679.50 | 3791.90 | -2.96 | 5956.10 | 4956.50 | 20.17 | 6711.00 | 14544.90 | -53.86 |
| TAX | 1189.70 | 1456.20 | -18.30 | 2037.70 | 1857.00 | 9.73 | 2448.50 | 4930.00 | -50.33 |
| Deferred Tax | 542.50 | 667.80 | -18.76 | 992.40 | 865.10 | 14.72 | 542.60 | 2459.50 | -77.94 |
| PAT | 2489.80 | 2335.70 | 6.60 | 3918.40 | 3099.50 | 26.42 | 4262.50 | 9614.90 | -55.67 |
| Equity | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 15.09 | 15.34 | -1.64 | 10.47 | 8.86 | 18.22 | 9.45 | 14.93 | -36.71 |
